Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 38,550 | 08/02/2023 | FFC/2022-23/P/3 | Expenditures | 264,708 | |||||||
16/02/2023 | SFCG/2022-23/R/28 | Direct Receipts | 347 | 08/02/2023 | XVFC/2022-23/P/4 | Expenditures | 280,161 | |||||||
16/02/2023 | SFCG/2022-23/R/29 | Direct Receipts | 3,100 | 08/02/2023 | XVFC/2022-23/P/5 | Expenditures | 381,873 | |||||||
16/02/2023 | SFCG/2022-23/R/30 | Direct Receipts | 459 | 10/02/2023 | SFCG/2022-23/P/52 | Expenditures | 7,000 | |||||||
17/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 18,000 | 10/02/2023 | SFCG/2022-23/P/53 | Expenditures | 12,500 | |||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/54 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/55 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/56 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/57 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/58 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/59 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/60 | Expenditures | 127,060 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/61 | Expenditures | 56,652 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/62 | Expenditures | 128,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:31:42 AM. |